Founded in 2014, Meaningful Media, classified under reg no. 08948468 is an active company. Currently registered at New Barn EX16 7HY, Tiverton the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Andrew R., Joanna R.. Of them, Andrew R., Joanna R. have been with the company the longest, being appointed on 19 March 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | New Barn |
Office Address2 | Westleigh |
Town | Tiverton |
Post code | EX16 7HY |
Country of origin | United Kingdom |
Registration Number | 08948468 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Andrew R. This PSC and has 75,01-100% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 16 764 | 11 845 | 10 291 | 27 487 | 64 039 | 51 827 | 101 392 | 117 765 | |
Current Assets | 33 127 | 25 955 | 37 274 | 33 277 | 41 604 | 67 638 | 55 909 | 102 592 | 119 656 |
Debtors | 16 253 | 9 191 | 25 429 | 22 986 | 14 117 | 3 599 | 4 082 | 1 200 | 1 891 |
Net Assets Liabilities | 294 | 137 | 201 | 5 480 | 18 520 | 15 622 | 54 868 | 73 999 | |
Other Debtors | 6 926 | 19 912 | 10 403 | 304 | |||||
Property Plant Equipment | 1 140 | 965 | 772 | 2 123 | 1 592 | 1 274 | 1 083 | 867 | |
Cash Bank In Hand | 16 874 | 16 764 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 105 | 294 | |||||||
Tangible Fixed Assets | 1 140 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 | 194 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 379 | 554 | 747 | 1 121 | 1 652 | 1 970 | 2 161 | 2 377 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 725 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
Creditors | 26 801 | 38 102 | 33 848 | 38 247 | 50 710 | 41 561 | 48 807 | 46 524 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 193 | 374 | 531 | 318 | 191 | 216 | ||
Net Current Assets Liabilities | 105 | -846 | -828 | -571 | 3 357 | 16 928 | 14 348 | 53 785 | 73 132 |
Other Creditors | 11 965 | 10 870 | 17 073 | 18 369 | 31 945 | 33 019 | 33 211 | 34 953 | |
Property Plant Equipment Gross Cost | 1 519 | 1 519 | 1 519 | 3 244 | 3 244 | 3 244 | 3 244 | 3 244 | |
Taxation Social Security Payable | 14 335 | 26 737 | 15 776 | 18 377 | 17 266 | 7 041 | 14 097 | 11 571 | |
Trade Creditors Trade Payables | 501 | 495 | 999 | 1 501 | 1 499 | 1 501 | 1 499 | ||
Trade Debtors Trade Receivables | 2 265 | 5 517 | 12 583 | 14 117 | 3 599 | 3 778 | 1 200 | 1 891 | |
Amount Specific Advance Or Credit Directors | 6 993 | 3 463 | 9 956 | 10 403 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 493 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 509 | 10 403 | |||||||
Advances Credits Directors | 13 986 | 6 926 | |||||||
Advances Credits Repaid In Period Directors | -13 985 | 7 060 | |||||||
Capital Employed | 105 | 294 | |||||||
Creditors Due Within One Year | 33 022 | 26 801 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 519 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 519 | ||||||||
Tangible Fixed Assets Depreciation | 379 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 379 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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